TIRE, PNEUMATIC, AIRCRAFT

The contract award SPE7LX26F73C5, issued by the Defense Logistics Agency under the delivery order SPE7LX19D0029, specifies the procurement of one aircraft pneumatic tire (NSN 2620015914582) at a total price of $1,384.18, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 17, 2026. Delivery is required by July 24, 2026, to the designated location at 3005 W FERGUSON ROAD, FORT WAYNE, IN 46809, with FOB destination terms placing all transportation responsibility and risk on the contractor until formal acceptance at the destination. The tire must be packaged in accordance with ASTM D3951 standards, excluding MIL-SPEC or Special Packing Instructions, and labeled per MIL-STD-129 solely at the pallet level, with no individual tire labeling required. Payment is processed under the Fast Pay provision of FAR 52.213-1, accelerating payment upon delivery and acceptance without formal invoice submission. No options, quantities, or contract modifications are included, and the contract is executed as a single-line item purchase with no variance allowed. The contractor is responsible for warranty coverage against transit damage, and inspection occurs at the point of delivery. No socioeconomic status, security clearance, special personnel, or OCI requirements are indicated. The award appears to follow a low-price, technically acceptable approach consistent with simplified acquisition procedures. No formal evaluation factors, contract administration contacts, or complete listing of clauses beyond Fast Pay are provided, and attachments or representations are limited to packaging and labeling references linked to the underlying delivery order.